The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gibson, Andrew John
    Director born in April 1970
    Individual (14 offsprings)
    Officer
    2020-01-20 ~ now
    OF - director → CIF 0
  • 2
    Gibson, Sarah Louise
    Company Director born in October 1972
    Individual (3 offsprings)
    Officer
    2021-08-01 ~ now
    OF - director → CIF 0
  • 3
    Highgrounds Paintshops, Highgrounds Road, Worksop, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    168,174 GBP2023-12-31
    Person with significant control
    2021-03-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Norman, Stephen
    Director born in July 1952
    Individual
    Officer
    2009-06-24 ~ 2019-07-01
    OF - director → CIF 0
    Mr Stephen Norman
    Born in July 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-01
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sheraton, Roy
    Director born in April 1944
    Individual (1 offspring)
    Officer
    2009-01-06 ~ 2009-01-06
    OF - director → CIF 0
  • 3
    Turner, Peter Hedley
    Director born in April 1938
    Individual (4 offsprings)
    Officer
    2009-01-06 ~ 2020-01-21
    OF - director → CIF 0
    Peter Hedley Turner
    Born in April 1938
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Wharf Lodge, 112 Mansfield Road, Chester Green, Derby, Derbyshire
    Dissolved corporate (2 parents, 7 offsprings)
    Officer
    2009-01-06 ~ 2009-01-06
    PE - director → CIF 0
parent relation
Company in focus

HIGHGROUNDS PAINTSHOPS LIMITED

Previous name
ASH 101 LIMITED - 2009-07-09
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
145,375 GBP2023-12-31
99,205 GBP2022-12-31
Fixed Assets
145,375 GBP2023-12-31
99,205 GBP2022-12-31
Total Inventories
3,045 GBP2023-12-31
3,250 GBP2022-12-31
Debtors
882,516 GBP2023-12-31
873,049 GBP2022-12-31
Cash at bank and in hand
87,926 GBP2023-12-31
78,336 GBP2022-12-31
Current Assets
973,487 GBP2023-12-31
954,635 GBP2022-12-31
Creditors
Current
223,192 GBP2023-12-31
215,848 GBP2022-12-31
Net Current Assets/Liabilities
750,295 GBP2023-12-31
738,787 GBP2022-12-31
Total Assets Less Current Liabilities
895,670 GBP2023-12-31
837,992 GBP2022-12-31
Net Assets/Liabilities
732,322 GBP2023-12-31
742,981 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
732,321 GBP2023-12-31
742,980 GBP2022-12-31
Equity
732,322 GBP2023-12-31
742,981 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,635 GBP2023-12-31
52,424 GBP2022-12-31
Motor vehicles
123,677 GBP2023-12-31
91,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
198,312 GBP2023-12-31
144,024 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-91,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-91,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,200 GBP2023-12-31
23,035 GBP2022-12-31
Motor vehicles
24,737 GBP2023-12-31
21,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,937 GBP2023-12-31
44,819 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,165 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
46,435 GBP2023-12-31
29,389 GBP2022-12-31
Motor vehicles
98,940 GBP2023-12-31
69,816 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
185,988 GBP2023-12-31
149,856 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
693,053 GBP2023-12-31
717,643 GBP2022-12-31
Prepayments/Accrued Income
Current
2,270 GBP2023-12-31
5,550 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
882,516 GBP2023-12-31
873,049 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,755 GBP2023-12-31
12,056 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
23,476 GBP2023-12-31
10,094 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,954 GBP2023-12-31
45,254 GBP2022-12-31
Corporation Tax Payable
Current
29,415 GBP2023-12-31
23,027 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,530 GBP2023-12-31
10,377 GBP2022-12-31
Other Creditors
Current
60,363 GBP2023-12-31
62,139 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,053 GBP2023-12-31
15,937 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,755 GBP2023-12-31
10,648 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
98,726 GBP2023-12-31
53,028 GBP2022-12-31
  • HIGHGROUNDS PAINTSHOPS LIMITED
    Info
    ASH 101 LIMITED - 2009-07-09
    Registered number 06783907
    Office 16 Middletons Yard, Potter Street, Worksop, Nottinghamshire S80 2FT
    Private Limited Company incorporated on 2009-01-06 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.